By default, SliQ Invoicing shows all invoices and credit notes in the main list shown on the Invoices & Payments page. If you are raising a lot of invoices, it can be easier to only show invoices from a specific date, e.g. from the start of the current calendar year or from the start of your company financial year.
To configure the start date for the invoices list, do the following:-
1. Click the Options button in the main toolbar to display the Options dialog.
2. In the Options dialog, switch to the Invoices & Payments tab.
3. Check the Use Specific Start Date in List box and then enter the start date you wish to use for the invoices list.
4. Close the Options dialog.